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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Altins Trafik AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 52,398 More Arrow 65,947 Less Arrow 65,565
Financial expenses 557 Less Arrow 535 Less Arrow 154
Earnings before taxes 4,249 More Arrow 4,848 More Arrow 5,471
EBITDA 11,332 More Arrow 14,662 Less Arrow 13,286
Total assets 65,853 More Arrow 72,836 Less Arrow 70,110
Current assets 24,691 More Arrow 28,799 Less Arrow 28,561
Current liabilities 10,112 More Arrow 12,785 Less Arrow 12,565
Equity capital 45,360 More Arrow 46,329 Less Arrow 44,900
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 31 More Arrow 35 Less Arrow 33

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 68.9% Less Arrow 63.6% More Arrow 64.0%
Turnover per employee 1,690 More Arrow 1,884 More Arrow 1,987
Profit as a percentage of turnover 8.1% Less Arrow 7.4% More Arrow 8.3%
Return on assets (ROA) 7.3% More Arrow 7.4% More Arrow 8.0%
Current ratio 244.2% Less Arrow 225.3% More Arrow 227.3%
Return on equity (ROE) 9.4% More Arrow 10.5% More Arrow 12.2%
Change turnover -11,177 More Arrow 6,146 More Arrow 16,809
Change turnover % -18% More Arrow 10% More Arrow 34%
Chg. No. of employees -4 More Arrow 2 Equal arrow 2
Chg. No. of employees % -11% More Arrow 6% Equal arrow 6%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.